The sales for the September 2024 quarter moved down to Rs. 4429.95 millions as compared to Rs. 4992.74 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -693.30 millions as compared to Net Loss of Rs. -566.01 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 178.92% as compared to -49.79% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4429.95 | 4992.74 | -11.27 | 9188.13 | 10021.91 | -8.32 | 20492.23 | 21802.49 | -6.01 |
| Other Income | 599.22 | 27.64 | 2067.95 | 631.53 | 93.13 | 578.12 | 185.50 | 299.07 | -37.97 |
| PBIDT | 178.92 | -49.79 | -459.35 | 255.51 | -42.16 | -706.05 | 0.90 | 343.41 | -99.74 |
| Interest | 325.89 | 288.65 | 12.90 | 678.73 | 553.64 | 22.59 | 1193.42 | 907.02 | 31.58 |
| PBDT | -146.97 | -338.44 | -56.57 | -423.22 | -595.80 | -28.97 | -1192.52 | -563.61 | 111.59 |
| Depreciation | 546.33 | 227.57 | 140.07 | 751.13 | 487.31 | 54.14 | 925.70 | 968.73 | -4.44 |
| PBT | -693.30 | -566.01 | 22.49 | -1174.35 | -1083.11 | 8.42 | -2118.22 | -1532.34 | 38.23 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -693.30 | -566.01 | 22.49 | -1174.35 | -1083.11 | 8.42 | -2118.22 | -1532.34 | 38.23 |
| Equity | 450.66 | 450.66 | 0.00 | 450.66 | 450.66 | 0.00 | 450.66 | 450.66 | 0.00 |
| PBIDTM(%) | 4.04 | -1.00 | -504.98 | 2.78 | -0.42 | -761.02 | 0.00 | 1.58 | -99.72 |
